Civic Intelligence

Walden Foundation Inc.

990 • Fiscal year 2021 • EIN 94-1464735

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2023

Organization ProfileWWW.WALDENCENTERSCHOOL.ORG

View Organization Page

2446 Mckinley AveBerkeley, CA 94703

(510) 841-7248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,097

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,327,112

Up $66,465 (+1.6%) from 2020

Net Assets

Down

$3,535,990

Down $362 (-0.0%) from 2020

Liabilities

Up

$791,122

Up $66,827 (+9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$1,745,574

Down $60,358 (-3.3%) from 2020

Expenses

Up

$1,745,936

Up $64,164 (+3.8%) from 2020

Net Income

Down

-$362

Down $124,522 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $886,346Liabilities 2011: $409,869Net Assets 2011: $476,4772011Assets 2012: $3,555,078Liabilities 2012: $540,674Net Assets 2012: $3,014,4042012Assets 2013: $3,584,127Liabilities 2013: $517,940Net Assets 2013: $3,066,1872013Assets 2014: $3,990,104Liabilities 2014: $596,915Net Assets 2014: $3,393,1892014Assets 2015: $4,044,932Liabilities 2015: $510,133Net Assets 2015: $3,534,7992015Assets 2016: $4,123,301Liabilities 2016: $572,472Net Assets 2016: $3,550,8292016Assets 2017: $4,130,879Liabilities 2017: $542,300Net Assets 2017: $3,588,5792017Assets 2018: $4,079,989Liabilities 2018: $516,053Net Assets 2018: $3,563,9362018Assets 2019: $4,270,275Liabilities 2019: $858,083Net Assets 2019: $3,412,1922019Assets 2020: $4,260,647Liabilities 2020: $724,295Net Assets 2020: $3,536,3522020Assets 2021: $4,327,112Liabilities 2021: $791,122Net Assets 2021: $3,535,9902021Assets 2022: $4,334,384Liabilities 2022: $666,354Net Assets 2022: $3,668,0302022Assets 2023: $4,205,999Liabilities 2023: $657,202Net Assets 2023: $3,548,7972023Assets 2024: $4,425,405Liabilities 2024: $883,412Net Assets 2024: $3,541,9932024

Highlighted filing

2021

Assets$4,327,112
Liabilities$791,122
Net Assets$3,535,990
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,058,0862011Expenses 2012: $1,297,6162012Expenses 2013: $1,363,5422013Revenue 2014: $1,913,264Expenses 2014: $1,469,969Net Income 2014: $443,2952014Revenue 2015: $1,580,275Expenses 2015: $1,438,665Net Income 2015: $141,6102015Revenue 2016: $1,443,387Expenses 2016: $1,427,357Net Income 2016: $16,0302016Revenue 2017: $1,599,443Expenses 2017: $1,561,693Net Income 2017: $37,7502017Revenue 2018: $1,557,085Expenses 2018: $1,581,728Net Income 2018: -$24,6432018Revenue 2019: $1,610,371Expenses 2019: $1,762,115Net Income 2019: -$151,7442019Revenue 2020: $1,805,932Expenses 2020: $1,681,772Net Income 2020: $124,1602020Revenue 2021: $1,745,574Expenses 2021: $1,745,936Net Income 2021: -$3622021Revenue 2022: $1,916,778Expenses 2022: $1,784,738Net Income 2022: $132,0402022Revenue 2023: $1,696,368Expenses 2023: $1,815,601Net Income 2023: -$119,2332023Revenue 2024: $1,754,214Expenses 2024: $1,761,313Net Income 2024: -$7,0992024

Highlighted filing

2021

Revenue$1,745,574
Expenses$1,745,936
Net Income-$362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2023
Return Version
2020v4.2
Gross Receipts
$1,746,928
Mission and Program Overview

Mission

Walden center and school is an independent , k-6 school where drama, music and art sit alongside traditional academic subjects as our core curriculum. Walden's philosophy of education incorporates the following principles (sch o):integrating arts and academics-artistic expression is an essential element of every child's education. Encouraging the whole child- children learn best when their academic, emotional, physical, and social needs are addressed concurrently. Seeing children as individuals- in designing and implementing curricula, we take an individualized approach in order to meet each child where he or she is developmentally. Teaching as a collective- the teachers run the school, which provides them with autonomy and flexibility in the classroom and direct participation in school-wide decision making. Our approach to learning encourages creativity, collaboration, and critical thinking as means to help children develop a lifelong love of learning, a strong sense of commmunity.

Walden provides k-6 elementary education to a diverse student body based on a developmental and constructivist educational model, integration of the arts, respect for individual strengths, and a belief in the importance of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,966,197$1,974,240▲ $8,043
Savings and Temporary Cash Investments$2,032,472$1,938,334▼ $94,138
Cash and Non-Interest-Bearing Accounts$230,473$378,700▲ $148,227
Prepaid Expenses and Deferred Charges$26,274$35,363▲ $9,089
Accounts Receivable$5,231$475▼ $4,756
Total Assets$4,260,647$4,327,112▲ $66,465
Liabilities
Deferred Revenue$488,034$565,191▲ $77,157
Unsecured Notes Loans Payable$208,692$204,598▼ $4,094
Accounts Payable and Accrued Expenses$27,569$21,333▼ $6,236
Total Liabilities$724,295$791,122▲ $66,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,722,879$2,781,930▲ $59,051
Net Assets With Donor Restrictions$813,473$754,060▼ $59,413
Total Net Assets Fund Balance$3,536,352$3,535,990▼ $362
Total Liabilities and Net Assets / Fund Balance$4,260,647$4,327,112▲ $66,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,247$226,459$1,817,706
Other Land Buildings$332,254$24,975$357,229
Equipment$10,739$67,926$78,665
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$413,770$560▲ $698-$414,330
2019$413,770-▲ $7,147-$413,770
2018$393,470$20,300▲ $10,520-$413,770
2017$368,470$25,000▲ $4,000-$393,470
2016$353,470$15,000▲ $1,277-$368,470
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Jeff GretherFoundation Member$63,916$9,181$73,097
Debra WongFoundation Member$50,314$1,385$51,699
Winona AlexanderFoundation Member$25,759$5,799$31,558

Board Members and Trustees

NameTitle
Harley GoldstromPresident
Dia PenningFoundation Member
Dov PollackFoundation Member
Noah BrownlowFoundation Member
Gabriela LustosaSecretary
Joline BarsantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,772
Program Service Revenue
$1,494,758
Investment Income
$3,583
Other Revenue
$1,461
All Other Contributions
$23,050
Change in Net Assets
$-362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,490
Grants and Similar Amounts Paid$423,398
Other Expenses$250,048
Total Fundraising Expense$2,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,733$175,514-$720,247
Grants to Domestic Individuals$423,398--$423,398
Current Officers, Directors, Trustees, and Key Employees$194,953--$194,953
Other Employee Benefits$63,129$28,211-$91,340
Payroll Taxes$41,635$13,415-$55,050
Depreciation Depletion$35,963$11,988-$47,951
Occupancy$29,646$2,658-$32,304
Insurance$25,244$3,525-$28,769
Office Expenses$4,670$14,592$2,143$21,405
Fees for Services Other$18,669$2,500-$21,169
Fees for Services Legal-$20,098-$20,098
Pension Plan Contributions$7,300$3,600-$10,900
Information Technology$2,344$3,161$263$5,768
Fees for Services Accounting-$4,866-$4,866
Advertising$4,849--$4,849
Other Expenses$433$2,482-$2,915
All Other Expenses-$2,250-$2,250
Conferences and Meetings$792$957-$1,749
Total Functional Expenses$1,446,607$296,923$2,406$1,745,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,815
Fundraising Direct Expenses$1,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$14,430$400$1,136$-736
Total Events$14,430$400$1,136$-736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Business manager does a thorough review. Finance committee reviews and approves. Foundation reviews and approves.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each fiscal year this is reviewed.”

Form 990, Part VI, Section B, Line 15B

“Business manager provides analysis and board approves salary levels for the year”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walden Foundation Inc
EIN
94-1464735
Phone
5108417248
Address
2446 MCKINLEY AVE, BERKELEY, CA 94703

Signing Officer

Name
Joline Barsanti
Title
Treasurer
Phone
5108417248
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harley Godstrom
Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
25
Volunteers
118

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings are used to cover scholarships. Board endowment is an operating reserve”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WALDEN PROVIDES K-6 ELEMENTARY EDUCATION TO A DIVERSE STUDENT BODY BASED ON A DEVELOPMENTAL AND CONSTRUCTIVIST EDUCATIONAL MODEL, INTEGRATION OF THE ARTS, RESPECT FOR INDIVIDUAL STRENGTHS, AND A BELIEF IN THE IMPORTANCE OF COMMUNITY.
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IRS990/Desc0WALDEN IS AN ARTS-INTEGRATED, PROGRESSIVE, TEACHER-RUN ELEMENTARY SCHOOL IN BERKELEY, CALIFORNIA. OUR CURRICULUM COMBINES DEVELOPMENTALLY APPROPRIATE EXPECTATIONS WITH CHALLENGING UNITS OF STUDY. THE SCHOOL'S ENVIRONMENT ENHANCES EACH CHILD'S ACADEMIC, EMOTIONAL, SOCIAL, AND PHYSICAL GROWTH. EXTENDED DAY-CARE IS ALSO PROVIDED. PARENTS AND EDUCATORS FOUNDED WALDEN CENTER AND SCHOOL IN 1958 TO CREATE A LEARNING ENVIRONMENT THAT TREATS ARTISTIC EXPRESSION AS AN ESSENTIAL ELEMENT OF EVERY CHILD'S ACADEMIC EXPERIENCE. WALDEN PROVIDED 57% OF ITS STUDENTS FINANCIAL AID. THERE WERE 82 STUDENTS ENROLLED DURING THE SCHOOL YEAR.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WALDEN CENTER AND SCHOOL IS AN INDEPENDENT , K-6 SCHOOL WHERE DRAMA, MUSIC AND ART SIT ALONGSIDE TRADITIONAL ACADEMIC SUBJECTS AS OUR CORE CURRICULUM. WALDEN'S PHILOSOPHY OF EDUCATION INCORPORATES THE FOLLOWING PRINCIPLES (SCH O):INTEGRATING ARTS AND ACADEMICS-ARTISTIC EXPRESSION IS AN ESSENTIAL ELEMENT OF EVERY CHILD'S EDUCATION. ENCOURAGING THE WHOLE CHILD- CHILDREN LEARN BEST WHEN THEIR ACADEMIC, EMOTIONAL, PHYSICAL, AND SOCIAL NEEDS ARE ADDRESSED CONCURRENTLY. SEEING CHILDREN AS INDIVIDUALS- IN DESIGNING AND IMPLEMENTING CURRICULA, WE TAKE AN INDIVIDUALIZED APPROACH IN ORDER TO MEET EACH CHILD WHERE HE OR SHE IS DEVELOPMENTALLY. TEACHING AS A COLLECTIVE- THE TEACHERS RUN THE SCHOOL, WHICH PROVIDES THEM WITH AUTONOMY AND FLEXIBILITY IN THE CLASSROOM AND DIRECT PARTICIPATION IN SCHOOL-WIDE DECISION MAKING. OUR APPROACH TO LEARNING ENCOURAGES CREATIVITY, COLLABORATION, AND CRITICAL THINKING AS MEANS TO HELP CHILDREN DEVELOP A LIFELONG LOVE OF LEARNING, A STRONG SENSE OF COMMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03536352
IRS990/NetAssetsOrFundBalancesEOYAmt03535990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02722879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02781930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02658
IRS990/OccupancyGrp/ProgramServicesAmt029646
IRS990/OccupancyGrp/TotalAmt032304
IRS990/OfficeExpensesGrp/FundraisingAmt02143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014592
IRS990/OfficeExpensesGrp/ProgramServicesAmt04670
IRS990/OfficeExpensesGrp/TotalAmt021405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091340
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1COVID SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12482
IRS990/OtherExpensesGrp/ProgramServicesAmt024658
IRS990/OtherExpensesGrp/ProgramServicesAmt116189
IRS990/OtherExpensesGrp/ProgramServicesAmt28002
IRS990/OtherExpensesGrp/ProgramServicesAmt3433
IRS990/OtherExpensesGrp/TotalAmt024658
IRS990/OtherExpensesGrp/TotalAmt116189
IRS990/OtherExpensesGrp/TotalAmt215108
IRS990/OtherExpensesGrp/TotalAmt32915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013415
IRS990/PayrollTaxesGrp/ProgramServicesAmt041635
IRS990/PayrollTaxesGrp/TotalAmt055050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07300
IRS990/PensionPlanContributionsGrp/TotalAmt010900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035363
IRS990/PrincipalOfficerNm0HARLEY GODSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01494758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0353290
IRS990/PYInvestmentIncomeAmt026600
IRS990/PYOtherExpensesAmt0259582
IRS990/PYOtherRevenueAmt012069
IRS990/PYProgramServiceRevenueAmt01568873
IRS990/PYRevenuesLessExpensesAmt0124160
IRS990/PYSalariesCompEmpBnftPaidAmt01068900
IRS990/PYTotalExpensesAmt01681772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01805932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01494758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02032472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01938334
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01591247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817706
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0413770
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0414330
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0698
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0413770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0413770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0393470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0413770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0368470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0393470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0353470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0368470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01277
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078665
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ARE USED TO COVER SCHOLARSHIPS. BOARD ENDOWMENT IS AN OPERATING RESERVE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01974240
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES A LINK TO THE NONDISCRIMINATORY POLICY ON THE HOME PAGE OF ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01136
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0423398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID PROVIDED TO 47 STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE IN THE FORM OF FINANCIAL ASSISTANCE THAT REDUCES THE COST FOR A STUDENT TO ATTEND WALDEN SCHOOL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0423398
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0UNDISCLOSED
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION ASSISTANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGER DOES A THOROUGH REVIEW. FINANCE COMMITTEE REVIEWS AND APPROVES. FOUNDATION REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR THIS IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS MANAGER PROVIDES ANALYSIS AND BOARD APPROVES SALARY LEVELS FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,327,112
Liabilities
$791,122
Net assets
$3,535,990
Revenue
$1,745,574
Expenses
$1,745,936
Net income
-$362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.88$3.54$1.75$1.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.66$3.55$1.70$1.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.67$3.67$1.92$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.79$3.54$1.75$1.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.72$3.54$1.81$1.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.86$3.41$1.61$1.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.52$3.56$1.56$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.54$3.59$1.60$1.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.57$3.55$1.44$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.51$3.53$1.58$1.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.60$3.39$1.91$1.47$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.52$3.07$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.54$3.01$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.41$0.48$1.06